Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,161
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,007
Grants
85%
Fees to Service Providers
10%
Other
3%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,185
$150,493
+7%
Other
$514,618
$55,668
-89%
Total Revenues
$655,803
$206,161
-69%
Expenses
2023
2024
Change
Grants
$267,800
$242,750
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,500
-
Fees to Service Providers
$26,249
$27,151
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,040
$9,606
-44%
Total Expenses
$311,089
$284,007
-9%
Net income
2023
2024
Change
Net income
+$344,714
-$77,846
-123%